S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| BIMLA KAUR(Wife) HR-18-027-019-001/4653 | SC |
|
X
|
P
|
P
|
A
|
X
|
X
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004811
| Credited |
30/03/2022
|
|
|
2
| RAGHVIR SINGH(Self) HR-18-027-019-001/4946 | SC |
|
X
|
P
|
P
|
A
|
X
|
X
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL0004811
| Credited |
30/03/2022
|
|
|
3
| BABA(Self) HR-18-027-019-001/4863 | SC |
|
X
|
P
|
A
|
A
|
X
|
X
|
1
| 315 |
315
|
0
|
0
|
315
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004811
| Credited |
30/03/2022
|
|
|
4
| CHOTI DEVI(Wife) HR-18-027-019-001/4669 | OTHER |
|
X
|
P
|
A
|
A
|
X
|
X
|
1
| 315 |
315
|
0
|
0
|
315
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004811
| Credited |
04/04/2022
|
|
|
5
| BALDEV SINGH HR-18-027-019-001/4762 | SC |
|
X
|
P
|
P
|
A
|
X
|
X
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004811
| Credited |
30/03/2022
|
|
|
6
| JASWANT KAUR(Wife) HR-18-027-019-001/4762 | SC |
|
X
|
P
|
A
|
A
|
X
|
X
|
1
| 315 |
315
|
0
|
0
|
315
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004811
| Credited |
30/03/2022
|
|
|
7
| JANGIDARO(Wife) HR-18-027-019-001/4849 | SC |
|
X
|
P
|
P
|
A
|
X
|
X
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004811
| Credited |
30/03/2022
|
|
|
8
| RAJU(Son) HR-18-027-019-001/4849 | SC |
|
X
|
P
|
P
|
A
|
X
|
X
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004811
| Credited |
30/03/2022
|
|
|
9
| CHINDER KAUR(Daughter-in-Law) HR-18-027-019-001/4852 | SC |
|
X
|
P
|
P
|
A
|
X
|
X
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004811
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 0 | 9 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |